Property, Plant & Equipment
920,592 GBP2024-04-30
528,566 GBP2023-04-30
Debtors
306,350 GBP2024-04-30
290,142 GBP2023-04-30
Cash at bank and in hand
162,300 GBP2024-04-30
76,559 GBP2023-04-30
Current Assets
468,650 GBP2024-04-30
366,701 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-114,571 GBP2023-04-30
Net Current Assets/Liabilities
186,566 GBP2024-04-30
252,130 GBP2023-04-30
Total Assets Less Current Liabilities
1,107,158 GBP2024-04-30
780,696 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-618,094 GBP2024-04-30
-447,962 GBP2023-04-30
Net Assets/Liabilities
422,027 GBP2024-04-30
263,127 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
422,025 GBP2024-04-30
263,125 GBP2023-04-30
Equity
422,027 GBP2024-04-30
263,127 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,052,353 GBP2024-04-30
579,623 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-90,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
131,761 GBP2024-04-30
51,057 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
99,829 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
920,592 GBP2024-04-30
528,566 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
299,014 GBP2024-04-30
263,361 GBP2023-04-30
Other Debtors
Amounts falling due within one year
7,336 GBP2024-04-30
26,781 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
306,350 GBP2024-04-30
Current, Amounts falling due within one year
290,142 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,930 GBP2024-04-30
63,921 GBP2023-04-30
Corporation Tax Payable
Current
51,995 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,546 GBP2024-04-30
9,057 GBP2023-04-30
Other Creditors
Current
110,613 GBP2024-04-30
41,593 GBP2023-04-30
Creditors
Current
282,084 GBP2024-04-30
114,571 GBP2023-04-30
Other Creditors
Non-current
618,094 GBP2024-04-30
447,962 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30